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48,000 lekë

Bashkia Kamez (3535)IMES -D

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice83621660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryIMES -D
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 48,000
Amount48,000 lekë
Invoice descriptionBashkia Kamez Lik mbikqyres kontr vazhd 225 dt 01.06.2016 fat 86596125 akt kol 07.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Bashkia Kamez (3535) POSTA SHQIPTARE SH.A 722,000